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Company information:
The Plaza Cinema (Skipton) Limited (No: 04681039)
Address: 95 KING STREET, LANCASTER, LANCASHIRE, LA1 1RH
Status: Active
Incorporated: 27-Feb-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 13-Mar-2025
Industry Class: 59140 - Motion picture projection activities
Current Director: CHARLES DAVID OWEN MORRIS ( DOB: Jul-1950 From: Feb-2003 )
Current Director: JUDITH MAY MORRIS ( DOB: Nov-1946 From: Feb-2003 )
Current Secretary: JUDITH MAY MORRIS ( DOB: Nov-1946 From: Feb-2003 )
Persons of Significant Control:
Northern Morris Associated Cinemas Ltd, Lancaster, Lancashire, LA1 1RH, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 8,633 | 12,955 | 10,365 | 8,292 | 6,634 | 5,307 | 4,245 | 8633.0,12955,10365,8292,6634,5307,4245 |
| Fixed assets / Intangible assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1,1,1,1,1,1 |
| Fixed assets / Property, plant and equipment | 8,632 | 12,954 | 10,364 | 8,291 | 6,633 | 5,306 | 4,244 | 8632.0,12954,10364,8291,6633,5306,4244 |
| Current assets | 52,403 | 48,628 | 56,054 | 43,230 | 33,391 | 47,646 | 49,121 | 52403.0,48628,56054,43230,33391,47646,49121 |
| Current assets / Total inventories | 2,894 | 2,250 | 2,900 | 2,825 | 2,625 | 2,100 | 1,050 | 2894.0,2250,2900,2825,2625,2100,1050 |
| Current assets / Debtors | 8,581 | 9,627 | 9,089 | 7,211 | 6,742 | 4,952 | 7,810 | 8581.0,9627,9089,7211,6742,4952,7810 |
| Current assets / Cash at bank and on hand | 40,928 | 36,751 | 44,065 | 33,194 | 24,024 | 40,594 | 40,261 | 40928.0,36751,44065,33194,24024,40594,40261 |
| Net current assets (liabilities) | 20,090 | 7,149 | 14,786 | 15,912 | 8,016 | 21,923 | 10,637 | 20090.0,7149,14786,15912,8016,21923,10637 |
| Total assets less current liabilities | 28,723 | 20,104 | 25,151 | 24,204 | 14,650 | 27,230 | 14,882 | 28723.0,20104,25151,24204,14650,27230,14882 |
| Net assets (liabilities) | -96,008 | -105,789 | -101,577 | -103,435 | -113,830 | -101,285 | -115,286 | -96008.0,-105789,-101577,-103435,-113830,-101285,-115286 |
| Equity / share capital and reserves | -96,008 | -105,789 | -101,577 | -103,435 | -113,830 | -101,285 | -115,286 | -96008.0,-105789,-101577,-103435,-113830,-101285,-115286 |